Framework to Operations

We’re the boutique that designs your risk framework, builds it into your GRC platform, and embeds it across the business—so risk management runs daily and drives strategic results.

Our offering in three simple steps.

  • Design

    We create a comprehensive policy suite, establishing robust risk frameworks, developing a detailed risk and control library, and generating insightful reporting in collaboration with various stakeholders.

    Through these efforts, we aim to lay a solid foundation that will support the effective development and implementation of the Governance, Risk, and Compliance (GRC) tool.

    We have recently completed this comprehensive project from start to finish at two large organisations located in Australia.

  • Digitise

    We assist you in selecting the most suitable Governance, Risk, and Compliance (GRC) tool for your specific needs and requirements.

    After selecting the right tool, we will guide you in configuring various workflows, setting up interconnections, creating comprehensive dashboards, and designing effective data models within your chosen GRC solution.

    Our aim is to ensure that the system is fully prepared and optimised for use, ready to support your organisation's objectives.

    Our consultants have extensive experience and have worked on many major GRC tools across various industries.

  • Embed

    We manage change, train users, run the initial reporting cycle, and refine adoption metrics thoughtfully—ensuring that the framework remains an integral part of daily work processes.

    Embedding and ensuring that your team effectively utilises the GRC tools is one of the most challenging yet critical components of the project.

    We have extensive experience in managing these complex aspects and have achieved significant success in previous initiatives.

Our consultants have recently worked with the following GRC products